Gillette Roofing Ltd in Porth, CF39 8PH

Description

Data updated on: 01-11-2023

Gillette Roofing Ltd is a Private Limited Company, that is registered in 89 High Street, Tonyrefail, Porth. The headquarters' zip code CF39 8PH. The firm has been registered in year 2004. Its registered no. is 05203418. This firm has a history in name changes. Up till now this firm had four other names. Up till 2018 this firm was run under the name of Daniels Home Roofing Care and up to that point the registered company name was Gillette Roofing. This enterprise's SIC code is 43910 which stands for Roofing activities. 2022-12-31 is the last time when the company accounts were filed.

Lyndon D. is the following enterprise's individual director, who was selected to lead the company on 2007-02-05. Since 2005-07-01 Kylie D., had been responsible for a variety of tasks within the business until the resignation in January 2011. In addition another director, namely Ceri Y. resigned on 2005-04-05. What is more, the director's tasks are constantly assisted with by a secretary - Debbie D., who was officially appointed by the business on 2004-08-11.

Previous company's names
Gillette Roofing Ltd 2018-04-11
Daniels Home Roofing Care Ltd 2018-04-06
Gillette Roofing Ltd 2018-01-31
Daniels Home Roofing Care Ltd 2017-01-10
Gillette Home Roofing Care Limited 2004-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 333	6 574	5 355	6 910	4 438	5 459	-4 222

Balance Sheet
Current Assets	17 660	18 403	13 537	41 840	23 023	17 940	12 900	13 650	9 975	39 595	28 632	23 967
Net Assets Liabilities							4 222	9 075	1 960	22 865	7 334	15 396
Cash Bank In Hand	12 406	10 143	6 087	24 035
Debtors	4 904	7 910	7 100	17 455	22 623
Net Assets Liabilities Including Pension Asset Liability	7 333	6 574	5 355	6 910	4 438	5 459	-4 222
Other Debtors	904	1 320
Stocks Inventory	350	350	350	350	400
Tangible Fixed Assets	9 915	7 436	9 701	7 276	5 456
Trade Debtors	4 000	6 590	7 100	17 455

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 331	6 572	5 353	6 908	4 436
Shareholder Funds	7 333	6 574	5 355	6 910	4 438	5 459	-4 222

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							20 191	25 341	10 675	24 119	28 544	14 005
Fixed Assets	9 915	7 436	9 701	7 276	5 456	4 092	3 069	9 176	6 882	9 662	7 246	5 434
Net Current Assets Liabilities	-2 582	-862	-4 346	-366	-1 018	1 367	-7 291	11 691	700	15 476	88	9 962
Total Assets Less Current Liabilities	7 333	6 574	5 355	6 910	4 438	5 459	-4 222	2 515	6 182	25 138	7 334	15 396
Bank Borrowings Overdrafts	873
Creditors Due Within One Year	20 242	19 265	17 883	42 206	24 041	16 573	20 191
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	13 894	13 935	15 379	5 980
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	20 932	20 932	26 432	26 432	26 432
Tangible Fixed Assets Depreciation	11 017	13 496	16 731	19 156	20 976
Tangible Fixed Assets Depreciation Charged In Period		2 479	3 235	2 425	1 820
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			5 500
Taxation Social Security Due Within One Year	980	730	504	31 226
Trade Creditors Within One Year	4 495	4 600	2 000	5 000

Company staff

Lyndon D.

Role: Director

Appointed: 05 February 2007

Latest update: 19 February 2024

Debbie D.

Role: Secretary

Appointed: 11 August 2004

Latest update: 19 February 2024

People with significant control

Lyndon D. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lyndon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 February 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 September 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gillette Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon D.

Debbie D.

Kylie D.

Ceri Y.

People with significant control

Lyndon D.

Accounts Documents

Company filings

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